ACH CHILD AND FAMILY SERVICES (EIN 750818140) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1915

Legal Domicile

Principal Officer

WAYNE CARSON

Phone

8173354041

Tax Period

2023-01-01 to 2023-12-31

ACH CHILD AND FAMILY SERVICES, founded in 1915, is a major nonprofit that reported $113.9M in total revenue in fiscal year 2023.

Mission

PROTECTING CHILDREN AND PRESERVING FAMILIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $112,122,833

Program Service Revenue $1,039,301

Investment Income $653,293

Other Revenue $121,896

TOTAL REVENUE $113,937,323

Expense Breakdown

Grants Paid $5,115,803

Salaries & Benefits $47,156,522

Fundraising Expenses $1,640,818

Program Expenses $96,550,489

Other Expenses $61,099,988

TOTAL EXPENSES $113,504,559

Year-over-Year Comparison

	2023	2022	Change
Revenue	$113,937,323	$116,381,574	0.0%
Expenses	$113,504,559	$116,212,314	0.0%
Net Income	$432,764	$169,260	+1.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

867

Volunteers

484

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$843,815

Total Directors

Key Employees

$557,624

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE WHITAKER	CHAIR	3.00	Officer Director	$0	$0	$0
ANNA ALVARADO	SECRETARY	1.00	Officer Director	$0	$0	$0
BARRY KROMANN	TREASURER	1.00	Officer Director	$0	$0	$0
TOBY ARDOYNO	DIRECTOR	1.00	Director	$0	$0	$0
SARAH BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
HENRY BORBOLLA	DIRECTOR	1.00	Director	$0	$0	$0
LINDA CHRISTIE	DIRECTOR	1.00	Director	$0	$0	$0
KATIE CICCARINO	DIRECTOR	1.00	Director	$0	$0	$0
DELYNN CROFFORD	DIRECTOR	1.00	Director	$0	$0	$0
TOM HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
TIM HARVARD	DIRECTOR	1.00	Director	$0	$0	$0
FARAH LAWLER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MESA	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
LYNN NEWMAN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PARKS	DIRECTOR	1.00	Director	$0	$0	$0
SAVANNAH PETRONIS	DIRECTOR	1.00	Director	$0	$0	$0
ALAN SHIPMAN	DIRECTOR	1.00	Director	$0	$0	$0
SARA VARGAS	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE CARSON	CEO	40.00	Officer	$519,974	$25,128	$545,102
SARAH PROCTOR	CFO	40.00	Officer	$272,660	$26,053	$298,713
KRIS NAYLOR	COO - OCOK	40.00	Key Emp	$260,809	$25,670	$286,479
MELISSA OPHEIM	COO - ACH PROGRAMS	40.00	Key Emp	$241,130	$30,015	$271,145
DIXIE MULLINS	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$231,179	$30,026	$261,205
GREG SHRADER	CHIEF INFORMATION OFFICER	40.00	Highest	$193,017	$20,899	$213,916
TNAI MASON	CHIEF HR OFFICER	40.00	Highest	$184,032	$16,682	$200,714
JEFFREY SEAN ALLEN	SR. DATA SCIENTIST	40.00	Highest	$128,243	$25,788	$154,031
JAMES TEEL	DIRECTOR AND LEGAL CONSULTANT	40.00	Highest	$138,719	$582	$139,301

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$113,937,323	$113,504,559	$197,604,764	$432,764
2022	$116,381,574	$116,212,314	$183,337,758	$169,260
2021	$113,476,947	$118,299,866	$185,656,706	$-4,822,919
2020	$98,425,348	$98,835,041	$163,813,747	$-409,693
2019	$74,722,217	$72,890,519	$151,983,407	$1,831,698
2018	$69,511,014	$70,960,586	$134,066,721	$-1,449,572

ACH CHILD AND FAMILY SERVICES